HomeMy WebLinkAbout306581 12/21/16 i` CITY OF CARMEL, INDIANA VENDOR: 366767 CHECK AMOUNT: 58.31
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ONE CIVIC SQUARE VAN AUSDALL & FARRAR S
��,° CARMEL, INDIANA 46032 PO CINCINNATI 713CHECK DATE: 12/21/16683 45271-3683 9CHECK NUMBER: 306581
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 214365 58.31 EQUIPMENT MAINT CONTR
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Van A sdall MAIL REMITTANCE TO: CONTRACT INVOICE
Farrar.. VAN AUSDALL AND FARRAR, INC.
CffKr,EtIRUtOG;: PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 214365
50 ' N5 Phone(317)634-2913 Fax(317)638-1843
Email invoice questions to: Invoice Date: 12/05/2016
billing@vanausdall.com
Bill To: CARMEL COMMUNICATIONS CENTER Customer: CARMEL COMMUNICATIONS CENTER
31 1ST AVENUE NW 31 IST AVENUE NW
CARMEL, IN 46032 CARMEL, IN 46032
510850 NET10 12/15/2016 $ 58.31 $ 58.31
16751-04 317-460-6174 $ 58.31 07/01/2016 06/30/2017
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 11/01/2016 to 11/30/2016 overage period $58.31**
*Sum of equipment base charges **See overage details below $58.31
Detail:
Equipment indluded�uWer this contract~
Number Serial Number Base Charge Location
71869 W4931-400357 $0.00 CARMEL COMMUNICATIONS CENTER 31 IST AVENUE NW
RICOH AFICIO MPC3002 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16751-200 28,346 28,832 486 0 486 $0.005808 $2.82
Color CLR-16751-20( 22,193 23,272 1,079 0 1,079 $0.051425 $55.49
$58.31
Customer Number:510850 Invoice Number: 214365 Invoice SubTotal $58.31
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $58.31
Thank you for your business! Balance Due: $58.31
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